1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.711207   Contract reference INTABACO-2023-00011   Contract description: COMPRA DE AGROQUIMICOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 15/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2023-0003   Request Title COMPRA DE AGROQUIMICOS PARA USO DE LA INSTITUCION.   Description COMPRA DE AGROQUIMICOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE AGROQUIMICOS PARA USO DE LA INSTITUCION.   Reply Reference FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,108,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,108,000.00 0.00 0.00 0.00 1,108,000.00 1,108,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10191509 - Insecticidas 2.3.7.2.05 EMAMECTIN BENZOATO 100GR AL 5% 2,000 UD 144 144 288,000.00 0.00 0.00 0 0.00 288,000.00 288,000.00         2 10171702 - Fungicidas 2.3.7.2.05 DIMETHOMORPH + MANCOZEB 500GR Y/O 750GR 2,000 UD 410 410 820,000.00 0.00 0.00 0 0.00 820,000.00 820,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/2/2023_1_59 p.m..Pdf Download COMPROMISO AGROQUIMICOS.pdf COMPROMISO AGROQUIMICOS.pdf Download OFERTA ECONOMICA FUAGRISA.pdf OFERTA ECONOMICA FUAGRISA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,108,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Futuro Agrícola, SRL, (FUAGRISA ) 1,108,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676474582567lo5Rt 1 1,108,000.00  DOP Vencido Link